HANSEN FAMILY HOSPITAL FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

NOAH GOEDKEN

Phone

6416487188

Tax Period

2024-07-01 to 2025-06-30

HANSEN FAMILY HOSPITAL FOUNDATION, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $102K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. Net assets of $807K represent 95 months of operating reserves.

Mission

THE MISSION OF THE HANSEN FAMILY HOSPITAL FOUNDATION IS TO FOSTER CHARITABLE PARTNERSHIPS THAT ENHANCE HEALTHCARE FOR THOSE WE HAVE THE PRIVILEGE TO SERVE.

Program Service Accomplishments

Program 1

Expenses: $103,958 Revenue: $0

TO RECEIVE CONTRIBUTIONS, GIFTS, AND GRANTS AND DISBURSE FUNDS FOR THE WELFARE AND IMPROVEMENT OF ELLSWORTH MUNICIPAL HOSPITAL DBA: HANSEN FAMILY HOSPITAL. HANSEN FAMILY HOSPITAL FOUNDATION ASSISTS AND PROMOTES WELLNESS, CARE, TREATMENT, AND REHABILITATION OF SICK, AFFLICTED AND INJURED, IN HARDIN COUNTY AND THE AREA SERVED BY HANSEN FAMILY HOSPITAL. DURING THE YEAR, THE FOUNDATION'S FOCUS WAS SUPPORTING THE OPERATIONS OF THE HANSEN FAMILY HOSPITAL. PURCHASES MADE DURING THE YEAR, WITH DONOR-RESTRICTED GIFTS, WERE TO SUPPORT THE COMMUNITY CONCUSSION SCREENING PROGRAM, THE PATIENT ADVOCATE PROGRAM AND MAMMOGRAM SUPPORT FOR PATIENTS OF THE HOSPITAL.THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS MADE UP OF MEMBERS OF THE COMMUNITY, LOCAL BUSINESS, AND REPRESENTATIVES FROM THE MEDICAL STAFF, ADMINISTRATION, BOARD OF DIRECTORS AND EMPLOYEES OF HANSEN FAMILY HOSPITAL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,022

Program Service Revenue $0

Investment Income $2,289

Other Revenue $0

TOTAL REVENUE $102,311

Expense Breakdown

Grants Paid $103,958

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,958

Other Expenses $126

TOTAL EXPENSES $104,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,311	$48,470	+1.1%
Expenses	$104,084	$19,645	+4.3%
Net Income	$-1,773	$28,825	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR QUINN HOVERSTEN	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY ACKERSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARA KELSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JANELLE CHAPLIN	TREASURER	2.00	Officer Director	$0	$0	$0
DAN QUINLIN	DIRECTOR	2.00	Director	$0	$0	$0
WYATT AUBERT	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE VON MOCK	HFH CEO/BOARD DIRECTOR	2.00	Director	$0	$0	$0
SHANE R COUGHENOUR	HFH CFO/BOARD DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$102,311	$104,084	$862,654	$-1,773
2024	$48,470	$19,645	$771,690	$28,825
2023	$112,207	$113,502	$717,920	$-1,295
2022	$104,570	$42,689	$711,472	$61,881
2021	$104,307	$93,289	$690,085	$11,018
2020	$166,710	$98,860	$642,545	$67,850
2019	$102,647	$153,681	$584,550	$-51,034
2018	$86,960	$129,586	$633,210	$-42,626